Indexed public record
Check 50264 — $323.00
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- March 13, 2025
- Invoice number
- CE-02/28/25
- Invoice date
- February 28, 2025
- Check number
- 50264
- Cleared date
- —
- Amount
- $323.00
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4230-42-24-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 166
Description
AMEX CHARGES FOR JANUARY 2025- FEBRUARY 2025.
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 166 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANUARY 2025- FEBRUARY 2025. $ 60.00 1059 AMERICAN EXPRESS CE - 02/28/25 02/28/2025 CODE COMP 245-4230-42-24-000 0 TRAVEL AND TRAINING AMEX CHARGES FOR JANUARY 2025- FEBRUARY 2025. $ 323.00